Civic Intelligence

Willow Foundation

990PF • Fiscal year 2019 • EIN 81-3217760

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

6001 Savoy DrHouston, TX 77036

(713) 995-8784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3725%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $10,683 (-100%) from 2018

Net Assets

Down

$0

Down $10,683 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$20

Down $8 (-29%) from 2018

Expenses

Flat

$765

Flat from 2018

Net Income

Down

-$745

Down $8 (-1.1%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2017: $11,420Liabilities 2017: $0Net Assets 2017: $11,4202017Assets 2018: $10,683Liabilities 2018: $0Net Assets 2018: $10,6832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2017: $34Expenses 2017: $3,050Net Income 2017: -$3,0162017Revenue 2018: $28Expenses 2018: $765Net Income 2018: -$7372018Revenue 2019: $20Expenses 2019: $765Net Income 2019: -$7452019Revenue 2020: $8Expenses 2020: $765Net Income 2020: -$7572020

Highlighted filing

2019

Revenue$20
Expenses$765
Net Income-$745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CC LeePresident-$0--
Juanita RomansSecretary-$0--
R AmatoDirector-$0--
Linda ZhangDirector-$0--
Steve ZhangDirector-$0--
Richard RuizDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Foundation
EIN
81-3217760
Phone
7139958784
Address
6001 Savoy Dr, Houston, TX 77036

Signing Officer

Name
Chao-Chiung Lee
Title
President
Phone
7139958784
Signed
2020-04-03

Preparer

Firm
Yoe CPA LLC
Address
11200 WESTHEIMER RD STE 150, HOUSTON, TX 77042
Preparer
Carol M Hyman
Phone
7134963348
Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039449
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039449
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039449
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09938
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Grant Payable in 2020
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chao-Chiung Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139958784
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0813217760
ReturnHeader/Filer/PhoneNum07139958784
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 Savoy Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF26D4FD44596E7B6AE2F0FAE9CECFBD1E7A4EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF26D4FD44596E7B6AE2F0FAE9CECFBD1E7A4EBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.189.139
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 WESTHEIMER RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07134963348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Hyman
ReturnHeader/ReturnTs02020-09-21T08:59:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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